

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,424.9 | - | 173,840.9 | 223,452.2 | 230,246 | 169,814.7 | |
COGS | 26,628.3 | 3,078.3 | 170,613.7 | 213,096 | 216,133.4 | 160,151 | |
Gross Profit | (26,644.6) | (3,078.3) | 3,227.2 | 10,356.2 | 14,112.6 | 9,663.7 | |
Operating Expenses & Income | |||||||
Operating Income | (31,025.3) | (2,783.4) | (8,254.8) | (2,938.8) | (2,727.3) | (6,706.2) | |
Total Operating Expenses | 4,758.4 | 2,882.9 | 11,482 | 13,294.9 | 16,839.9 | 16,369.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,356.6 | 1,994.5 | 3,199.5 | 2,356.3 | 2,490 | 2,664.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,338.2) | (7.215) | (2,847.6) | (4,975.6) | (5,929.4) | (5,972.6) | |
Interest Income | 4,332.8 | 14,469 | 0.004616 | 457.3 | 940.6 | 6,835.2 | |
Income Tax Expense | 444.1 | 211,204.5 | 17.5 | (262.8) | 279.4 | 283.4 | |
Net Income | |||||||
Net Income | (108,870.1) | 233,113.9 | (1,303.6) | (13,683.8) | (4,205.4) | (6,617.1) | |
Supplemental | |||||||
EBIT | (33,393.5) | 232,965.3 | (1,729) | (20,576.4) | (2,727.3) | (6,614.6) | |
EBITDA | (8,605.6) | 233,121.1 | (1,724.8) | (18,260.3) | (385) | (4,164.8) | |